Company Registration No. 9157114 (England and Wales)
HEALING HANDS CHIROPRACTIC LTD
Unaudited accounts
for the year ended 31 August 2018
HEALING HANDS CHIROPRACTIC LTD
Unaudited accounts
Contents
HEALING HANDS CHIROPRACTIC LTD
Company Information
for the year ended 31 August 2018
Director
Dr Sanvir Heeraman Maharaj
Company Number
9157114 (England and Wales)
Registered Office
71 Richmond Hill
Richmond
Surrey
TW10 6RE
Accountants
C3 Accountancy Ltd
10 Hamilton Avenue
Dumfries
DG2 7LW
HEALING HANDS CHIROPRACTIC LTD
Statement of financial position
as at 31 August 2018
Tangible assets
69,336
83,764
Cash at bank and in hand
33,203
6,655
Creditors: amounts falling due within one year
(31,586)
(22,483)
Net current assets/(liabilities)
11,617
(5,828)
Total assets less current liabilities
80,953
77,936
Creditors: amounts falling due after more than one year
(56,821)
(74,544)
Called up share capital
1
1
Profit and loss account
24,131
3,391
Shareholders' funds
24,132
3,392
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 May 2019.
Dr Sanvir Heeraman Maharaj
Director
Company Registration No. 9157114
HEALING HANDS CHIROPRACTIC LTD
Notes to the Accounts
for the year ended 31 August 2018
HEALING HANDS CHIROPRACTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 9157114. The registered office is 71 Richmond Hill, Richmond, Surrey, TW10 6RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 18% on a decreasing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2017
79,597
21,595
958
102,150
At 31 August 2018
79,597
21,920
1,426
102,943
At 1 September 2017
14,327
3,887
172
18,386
Charge for the year
11,749
3,246
226
15,221
At 31 August 2018
26,076
7,133
398
33,607
At 31 August 2018
53,521
14,787
1,028
69,336
At 31 August 2017
65,270
17,708
786
83,764
Other debtors
10,000
10,000
HEALING HANDS CHIROPRACTIC LTD
Notes to the Accounts
for the year ended 31 August 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
9,485
8,742
Obligations under finance leases and hire purchase contracts
8,225
7,583
Taxes and social security
11,376
-
7
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
26,391
34,616
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
